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CUI: 28128825 ARGEȘ CURTEA DE ARGES Flagged by 1 indicators

POPESCU G CRISTIAN-EXPERT EVALUATOR DE BUNURI MOBILE

Registered: 04.03.2011 STR. DESPINA DOAMNA, 41, 115300

Total revenue

400,802 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

269,947 RON

78 purchases

Offline purchases

99,090 RON

14 purchases

Tenders

31,765 RON

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 23,962 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL SALISTE CUI: 4306950 2,480 —— 2,480 0.6% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,480 2,480 0.6% 0.0% 1 2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 1,400 —— 1,400 0.4% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 1,200 —— 1,200 0.3% 0.0% 1 2018
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,200 —— 1,200 0.3% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 1,100 —— 1,100 0.3% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 600 — 600 0.2% 0.0% 1 2019
AQUATERM AG 98 SA CUI: 11339135 600 —— 600 0.2% 0.0% 1 2020
COMUNA DOBROTEASA CUI: 5102338 550 —— 550 0.1% 0.0% 1 2018
COMUNA ALBESTII DE ARGES CUI: 4121978 — 500 — 500 0.1% 0.0% 1 2021
COMUNA DOMNESTI CUI: 4971960 500 —— 500 0.1% 0.0% 1 2023
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 400 —— 400 0.1% 0.0% 1 2021

26-37 of 37 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41042683 MUNICIPIUL CAMPINA CUI: 2843272 71324000-5 25.08.2026 165
servicii de evaluare teren pentru inchiriere/concesiune
DA41043154 MUNICIPIUL CAMPINA CUI: 2843272 71324000-5 25.08.2026 248
servicii de evaluare teren pentru stabilire valoare de inventar /justa
DA40990777 MUNICIPIUL CAMPINA CUI: 2843272 71324000-5 14.08.2026 250
servicii de evaluare teren pentru inchiriere/concesiune
DA40991219 MUNICIPIUL CAMPINA CUI: 2843272 71324000-5 14.08.2026 750
servicii de evaluare teren pentru stabilire valoare de inventar /justa
DA40535668 COMUNA PREDEAL SARARI CUI: 2843108 71324000-5 03.06.2026 200
evaluare teren pentru inchiriere
DA40013048 COMUNA CORBENI CUI: 4122051 71324000-5 17.03.2026 1,250
servicii de evaluare si reevaluare terenuri
DA39666635 COMPANIA DE APA OLT SA CUI: 21307548 71324000-5 19.01.2026 2,000
servicii de evaluare compania de apa olt sa
DA39667037 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 71324000-5 19.01.2026 2,000
servicii de reevaluare terenuri si constructii liceul tehnologic gheorghe
DA38929747 COMUNA PERISANI CUI: 2541703 71324000-5 24.09.2025 5,000
servicii de reevaluare uat perisani, jud. valcea
DA38735379 COMUNA PREDEAL SARARI CUI: 2843108 71324000-5 25.08.2025 3,740
servicii de reevaluare uat predeal sarari jud prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818851 PENITENCIARUL BACAU CUI: 4278752 98390000-3 28.07.2026 4,150
reevaluare active corporale
DAN2758656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 18.05.2026 2,600
intocmirea raportului privind dezmembrarea valorica pentru stabilirea valorii contabile a unitatilor individuale care compun imobilele m1, m3 si m4 situate in municipiul ploiesti, strada stefan cel mare, nr. 45-47, din jud. prahova aflate in patrimoniul sntfc cfr calatori sa, srtfc bucuresti
DAN2659575 PENITENCIARUL GAESTI CUI: 24125133 79419000-4 19.01.2026 3,780
serviciul de reevaluare a 65 imobile de natura actuvelor fixe corporale
DAN2519172 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 31.07.2025 11,400
servicii de reevaluare a constructiilor aflate la data de 31.12.2024 in patrimoniul c.n.a.i.r. s.a. - d.r.d.p. craiova
DAN2355544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71324000-5 10.01.2025 900
ds ilfov - servicii de evaluare mf (c333/3b)
DAN2238255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71324000-5 31.07.2024 500
ds ilfov - c333 servicii de evaluare cladiri
DAN2036055 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71324000-5 01.11.2023 8,800
servicii de evaluare a imobilelor (terenuri) aflate in administrarea ministerului transporturilor si infrastructurii prin c.n.a.i.r. s.a. - d.r.d.p. craiova
DAN1819312 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71324000-5 21.12.2022 8,100
servicii de evaluare a imobilelor (terenuri), proprietate a statului roman, aflate in administrarea ministerului transporturilor si infrastructurii prin c.n.a.i.r. s.a. - d.r.d.p. craiova
DAN1748165 COMUNA SLATIOARA CUI: 2541517 79419000-4 02.09.2022 900
servicii evaluare imobil
DAN1468758 COMUNA ALBESTII DE ARGES CUI: 4121978 38900000-4 18.05.2021 500
evaluare imobile comuna albestii de arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129184 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 22.12.2025 8,930
servicii de reevaluare a cladirilor aflate la data de 31.12.2025 in patrimoniul s.n.t.f.c. cfr calatori s.a. - s.r.t.f.c. brasov in scopul determinarii valorii impozabile a acestora
SCNA1129040 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 17.12.2025 8,395
servicii de evaluare a cladirilor aflate la data de 31.12.2025 in patrimoniul s.n.t.f.c. cfr calatori s.a - s.r.t.f.c. craiova
SCNA1128802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 11.12.2025 11,960
serviciul de reevaluare a cladirilor aflate la data de 31.12.2025 in patrimoniul s.n.t.f.c. cfr calatori s.a., s.r.t.f.c. bucuresti in scopul determinarii valorii impozabile a acestora
SCNA1084230 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71324000-5 24.03.2023 2,480
servicii de evaluare imobiliara pentru intocmire rapoarte de evaluare necesare determinarii valorii contabile si de impozitare a unor imobile (constructii) din domeniul privat al hidroelectrica s.a- s.h. curtea de arges
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28128825
  • /api/v1/suppliers/28128825/revenue
  • /api/v1/suppliers/28128825/scores
  • /api/v1/suppliers/28128825/benchmarks
  • /api/v1/red-flags/by-supplier/28128825
  • /api/v1/suppliers/28128825/years
  • /api/v1/suppliers/28128825/cpv
  • /api/v1/suppliers/28128825/clients
  • /api/v1/suppliers/28128825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API